Hi,

Hoping someone can point me to a way to fix this.

My client created a Drop ship order.

1) They went SO -> PO -> Ship Notification (they always create the SN from the PO)
2) Everything is okay'ed.
3) Client cannot invoice the order.

When I checked the SO, Del and Del ok are blank..not 0, blank!

I ran the maintenance to recalculate the delivered quantities for that order but no change.


I noticed the harder value of the order was normal and the line entry "Drop Ship", I did not think that would affect it but I updated the SO header to be "Drop Ship" and retried the maintenance routine but no change.

Is there anything else I can do to get the quantities to update so the "Create Invoice" see the values it expects so that this order can be invoiced?



Thanks in advance,

Wayne